| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,036 | 2.43 | 1.43 | 1.00 | 59% |
| 2 | Plantation | 148 | 3.47 | 1.01 | 2.46 | 29% |
| 3 | Construction of Well | 119 | 3.59 | 1.88 | 1.71 | 52% |
| 4 | Farm Pond | 38 | 1.01 | 0.14 | 0.88 | 14% |
| 5 | Well Recharge | 10 | 0.32 | 0.12 | 0.21 | 36% |
| 6 | Construction of Tank | 10 | 1.82 | 0.94 | 0.88 | 52% |
| 7 | Construction of Road and Culvert | 7 | 1.34 | 0.55 | 0.79 | 41% |
| 8 | Construction of Check Dam/Stop Dam | 6 | 0.47 | 0.07 | 0.41 | 14% |
| 9 | Poultry Shelter | 4 | 0.02 | 0.01 | 0.01 | 47% |
| 10 | Constr of Aganwadi | 3 | 0.16 | 0.05 | 0.11 | 29% |
| 11 | Repair & maint of Pond/ Tank | 3 | 0.13 | 0.02 | 0.12 | 14% |
| 12 | Community Sanitary Complex | 3 | 0.01 | 0.00 | 0.01 | 31% |
| 13 | Constr of GP Bhawan | 3 | 0.20 | 0.06 | 0.14 | 30% |
| 14 | Construction of NADEP/Vermi Compost Pit | 2 | 0.03 | 0.00 | 0.03 | 4% |
| 15 | Construction of Trench | 2 | 0.10 | 0.02 | 0.08 | 21% |
| 16 | Construction of Crematorium | 2 | 0.07 | 0.06 | 0.01 | 85% |
| 17 | Construction of building/workshed for SHG | 1 | 0.07 | 0.06 | 0.01 | 91% |
| 18 | Constr of Compound wall | 1 | 0.03 | 0.01 | 0.02 | 21% |
| 19 | Constr of Food Grain storage | 1 | 0.13 | 0.05 | 0.08 | 38% |
| 20 | Construction of Recharge Pits | 1 | 0.01 | 0.00 | 0.01 | 21% |
| 21 | Boulder Check/Gully Plug | 1 | 0.06 | 0.01 | 0.05 | 22% |
| Total | 1,401 | 15.50 | 6.48 | 9.01 |